INVOICE TO:
{{ $company_details->name }}
0th Floor ,1004,Lokhandwala Township, Akurli Rd, Kandivli(e)
Quotation:{{ $data->quotation_no }}
Date of Invoice: {{ $data->issue_date }}
Billing Address:
{{ $company_details->name }}
0th Floor ,1004,Lokhandwala Township, Akurli Rd, Kandivli(e)
| NO. | Item | Description | Unit Cost | Quantity | GST TYPE | GST Amount | Price |
|---|---|---|---|---|---|---|---|
{{ $value->unit_cost }} |
{{ $value->description }} | ₹{{ $value->unit_cost }} | {{ $value->quantity }} | {{ $value->i_gst }} | ₹100 | ₹650.00 | |
| Subtotal | ₹875.00 |
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| GST | ₹875.00 |
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| Total | ₹875.00 |
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